Logo for "BISHOP GADSDEN EPISCOPAL RETIREMENT COMMUNITY"

BISHOP GADSDEN EPISCOPAL RETIREMENT COMMUNITY

BISHOP GADSDEN EPISCOPAL RETIREMENT COMMUNITY

Charleston, SC, US
501(c)3
EIN
57-0337132
Regional Funder
Logo for "BISHOP GADSDEN EPISCOPAL RETIREMENT COMMUNITY"

BISHOP GADSDEN EPISCOPAL RETIREMENT COMMUNITY

Charleston, SC, US
501(c)3
EIN
57-0337132
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$337,102,076

Property, Plant, & Equipment (net)
69%
Investments
22%
Cash & Equivalents
5%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$277,967,681

Tax-Exempt Bond Liabilities
52%
Deferred Revenue
24%
Other Liabilities
22%
Payables & Accruals
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$16,230,653
$17,169,957
+6%
Receivables (Non-Related)
$1,458,414
$3,111,739
+113%
Related-Party Receivables
-
-
-
Inventories
$179,422
$273,080
+52%
Prepaid Expenses
$907,959
$908,541
+0%
Investments
$70,029,536
$74,328,910
+6%
Property, Plant, & Equipment (net)
$214,597,663
$233,585,700
+9%
Other Assets
$6,081,943
$7,724,149
+27%
Total Assets
$309,485,590
$337,102,076
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$6,337,140
$6,679,442
+5%
Grants Payable
-
-
-
Deferred Revenue
$63,325,392
$66,267,853
+5%
Tax-Exempt Bond Liabilities
$137,573,908
$143,488,648
+4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,023,681
$61,531,738
+37%
Total Liabilities
$252,260,121
$277,967,681
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$14,426,921
$16,868,349
+17%
Unrestricted Net Assets
$42,798,548
$42,266,046
-1%
Net assets
2023
2024
Change
Net assets
+$57,225,469
+$59,134,395
+3%
Balance Sheet
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